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Schedule 6 <br />Cabarrus County, North Carolina <br />Fire Districts Special Revenue Fund <br />Schedule of Revenues, Expenditures, and Changes in Fund <br />Balances - Budget and Actual <br />For the Fiscal Year Ended June 30, 2012 <br />Actual <br />Variance <br />Favorable <br />Budget <br />Actual(Unfavorable) <br />Revenues: <br />Property tax collections2,731,427$ 2,706,584$ (24,843)$ <br />Total revenues2,731,427 2,706,584 (24,843) <br />Expenditures: <br /> Public Safety2,731,427 2,706,584 24,843 <br />Total expenditures2,731,427 2,706,584 24,843 <br />Net change in fund balance-$ - -$ <br />Fund balance, July 1- <br />Fund balance, June 30-$ <br />86 <br />